Capitalized Internal-Use Software, Net - Schedule of Capitalized Internal Use Software (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total capitalized internal-use software | $ 80,229 | $ 68,981 |
| Less: accumulated amortization | (37,203) | (28,156) |
| Total | 43,026 | 40,825 |
| Developed software | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total capitalized internal-use software | 80,085 | 68,837 |
| General and administrative software | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total capitalized internal-use software | $ 144 | $ 144 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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